Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 586. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,614. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,319. DESCRIPTION: TELEPHONE. AMOUNT: 1,608. DESCRIPTION: FIDELITY BOND. AMOUNT: 216. DESCRIPTION: TRAVEL. AMOUNT: 16,136. DESCRIPTION: NEGOTIATIONS. AMOUNT: 952. DESCRIPTION: PER CAPITA PAID TO NAT'L & STATE UNION. AMOUNT: 34,070. DESCRIPTION: MEETINGS. AMOUNT: 9,334. DESCRIPTION: BANK CHARGE. AMOUNT: 90. DESCRIPTION: PROMOTION & RETENTION. AMOUNT: 4,884. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,223. DESCRIPTION: INSURANCE. AMOUNT: 934. TOTAL TO FORM 990-EZ, LINE 16: 73,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES FROM METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 1,042. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,351. END OF YEAR AMOUNT: 6,392. DESCRIPTION: DUE TO METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 3,231. END OF YEAR AMOUNT: 0. |
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